Goals

GOAL

Improve the existing AP process- Make staff more productive

  1. Minimize need to touch paper invoices
  2. Simplify correcting PO invoices with issues
  3. Speed up routing invoices to approvers
  4. Provide AP the ability to track issues associated with each “problem” invoice
  5. Would like a hosted solution with low up front cost
  6. Solution should integrate with your ERP system

LEAVE A REPLY

(we will keep your email completely private)

Top